Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALKO, TODD |
WC-10348 |
1 |
49.95 |
5491********2853 |
00185Z |
03/01/2017 |
| BENDER, DANIEL |
WC-10111 |
1 |
29.95 |
5175********5071 |
B73661 |
03/01/2017 |
| BROWN, BRIELLE |
WC-10404 |
1 |
24.95 |
4003********5161 |
08048B |
03/01/2017 |
| BROWN, SHAYLA |
WC-10443 |
1 |
24.95 |
5243********0508 |
00165B |
03/01/2017 |
| CADLE, NICHOLAS |
WC-10211 |
1 |
44.95 |
4552********7353 |
H75159 |
03/01/2017 |
| CLARK, CARLA |
WC-10208 |
1 |
29.95 |
5121********6152 |
00114B |
03/01/2017 |
| DENT, SEAN |
WC-10510 |
1 |
49.95 |
4733********4998 |
362786 |
03/01/2017 |
| DORITTY, CHARLES |
WC-10497 |
1 |
64.95 |
4464********2156 |
577087 |
03/01/2017 |
| FISCHER, BRYAN |
WC-10097 |
1 |
44.95 |
4430********6317 |
686567 |
03/01/2017 |
| GATESMAN, JAMES |
WC-10218 |
1 |
30.95 |
4305********1059 |
008060 |
03/01/2017 |
| HURT, JAMES |
WC-10465 |
1 |
24.95 |
4430********1223 |
686163 |
03/01/2017 |
| JOHNSON, TALYR |
WC-10369 |
1 |
24.95 |
4430********7683 |
686637 |
03/01/2017 |
| JOHNSTON, BRANDON |
WC-10493 |
1 |
24.95 |
4108********1037 |
865700 |
03/01/2017 |
| KARAISZ, BART |
WC-10461 |
1 |
29.95 |
5107********5484 |
H73659 |
03/01/2017 |
| KAUFFMAN, CHARLES |
WC-10144 |
1 |
49.90 |
5511********2602 |
080607 |
03/01/2017 |
| KOECH, ALIVIA |
WC-10475 |
1 |
20.00 |
4430********7239 |
680354 |
03/01/2017 |
| MACHINSKI, JAKE |
WC-10109 |
1 |
29.95 |
4430********0660 |
686760 |
03/01/2017 |
| MCCALL, ROBERT |
WC-10118 |
1 |
24.95 |
4108********5533 |
836860 |
03/01/2017 |
| PHELPS, LISA |
WC-10451 |
1 |
20.00 |
4430********6991 |
674623 |
03/01/2017 |
| POWELL, JASON |
WC-10004 |
1 |
59.85 |
4108********8930 |
330222 |
03/01/2017 |
| RICKARD, JAMES |
WC-10073 |
1 |
29.95 |
4430********1668 |
685901 |
03/01/2017 |
| ROTKO, TY |
WC-10072 |
1 |
32.45 |
5178********1349 |
08311Z |
03/01/2017 |
| SHAFFER, STEPHANIE |
WC-10206 |
1 |
29.95 |
4108********5831 |
376899 |
03/01/2017 |
| SHINKO, LISA |
WC-10453 |
1 |
24.95 |
4430********1319 |
674701 |
03/01/2017 |
| SMIALEK, GARY |
WC-10011 |
1 |
49.95 |
4266********4773 |
08344B |
03/01/2017 |
| TAYLOR, AMANDA |
WC-10106 |
1 |
29.95 |
5111********1764 |
070617 |
03/01/2017 |
| TIPTON, KYLE |
WC-10554 |
1 |
29.95 |
4464********5192 |
490663 |
03/01/2017 |
| TIPTON, THOMAS |
WC-10486 |
1 |
24.95 |
4586********9712 |
H73183 |
03/01/2017 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
693126 |
03/01/2017 |
| WEIDLER, SETH |
WC-10089 |
1 |
29.95 |
4464********2207 |
180861 |
03/01/2017 |
| WOLFORD, JEFFREY |
WC-10411 |
1 |
64.95 |
4430********2413 |
674829 |
03/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
277.05 |
| 23 |
Visa |
824.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1101.90 |